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Activity by Object
Fund 0092 - Federal Disaster
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs(63,243.68) 0.00 (63,243.68)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs218,396,700.37 0.00 218,396,700.37
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year202,490.75 0.00 202,490.75
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds30,338.03 0.00 30,338.03
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted956,128.78 0.00 956,128.78
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,383,632.59 (18,383,632.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,295.59 (36,295.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 541,234.58 (541,234.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600,181.09 (600,181.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,046.57 (18,046.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 558.12 (558.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,455.49 (125,455.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 242,382.14 (242,382.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,150.55 (22,150.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,553.81 (7,553.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,033,457.60 (2,033,457.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,486,807.00 (1,486,807.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,695.13 (42,695.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,366.50 (19,366.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 582.24 (582.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 173,104.69 (173,104.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,161.82 (7,161.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,516.38 (78,516.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 432,324.34 (432,324.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,019.57 (26,019.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.59 (135.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,022.14 (7,022.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,985.34 (33,985.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,182.24 (3,182.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 619.31 (619.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,611.79 (30,611.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 106,265.15 (106,265.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,878.77 (1,878.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 (6.53) 6.53
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (0.60) 0.60
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 720,351.48 (720,351.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,679,743.51 (7,679,743.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,076.67 (4,076.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 326,220.68 (326,220.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (37.85) 37.85
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,989.47 (22,989.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,332,893.64 (1,332,893.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,431.20 (2,431.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,294,548.49 (1,294,548.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,375.60 (23,375.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (6.97) 6.97
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,003,665.08 (1,003,665.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 488.45 (488.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (73.46) 73.46
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 148.88 (148.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,891,257.42 (12,891,257.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 211,754.11 (211,754.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 151.44 (151.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,991,444.66 (1,991,444.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,186.45 (2,186.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (22.54) 22.54
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 695,416.98 (695,416.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,534.84 (15,534.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,743.43 (12,743.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 377,094.06 (377,094.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (54.11) 54.11
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,966.00 (24,966.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 421,854.85 (421,854.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,662.22 (11,662.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 213,076.27 (213,076.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (66,486.55) 66,486.55
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,926.19) 7,926.19
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,412.37 (83,412.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,738.05 (106,738.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,224.73 (8,224.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,706.43 (125,706.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101,893.69 (101,893.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 310,893.77 (310,893.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 428,077.45 (428,077.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,369,564.82 (8,369,564.82)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,600.50 (5,600.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 422,407.07 (422,407.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,566,226.71 (1,566,226.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,919.80 (12,919.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 275.19 (275.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 399,275.01 (399,275.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,870.79 (2,870.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 672.42 (672.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,939.43 (1,939.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,155.71 (41,155.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 102,110.47 (102,110.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,869.25 (4,869.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115,161.70 (115,161.70)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,859,799.26 (4,859,799.26)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 47,900,550.43 (47,900,550.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,609,347.56 (20,609,347.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 82,833,314.09 (82,833,314.09)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 42,025.96 (42,025.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,771,592.66 (10,771,592.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.87 (137.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 198,640.01 (198,640.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,573,359.89 (1,573,359.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,532.76 (60,532.76)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 61,821.95 (61,821.95)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,427,979.73 (1,427,979.73)
 Total219,522,414.25236,216,007.24(16,693,592.99)